You created a set of book , where you will attach this SOB
Answer Posted / mohammed
In AP the ledger/set of books is attached at the Payable options level.
|Is This Answer Correct ?||0 Yes||0 No|
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain your project plan with exam pal? i am preparing inter view .............
On what different real time issues you worked while doing P2P cycle implementation?
what is the meaning of purchase default and what are the types
What is the db number of a particular customer TCA?
encumbrence set ups?
What are the types of setups in apps inventory module
Difference between header level tax calculation and line level tax calculation
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is Reporting of financial data in a project.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?